Table of Contents
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13
Audit of Contracted Human Services, July 2018
Audit of Contracted Human Services, July 2018
1
Contents
2
Audit Services
2
Executive Summary
3
Background and Objectives
4
Background
4
Objectives, Scope and Methodology
5
Opportunities for Improvement and Management Responses
6
1. Accuracy of the Payment Request Calculation
7
2. Sufficient Documentation Submitted in Support of the Payment Request's Monetary Reimbursement
9
3. Sufficient Documentation to Support That Payment Requests Were for Services Provided Exclusively to Sarasota County Residents
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4. Contract Award Amounts
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